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06958 ZHENRO SERVICES
Nominal 
0.170 +0.005 (+3.030%) Non-current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Investment Properties | 164,600 | 90.973% | 86,190 | 166,490 | 21,600 | 21,500 |
| Property, plant, equip. & others | 5,716 | -3.544% | 5,926 | 7,570 | 7,020 | 7,604 |
| Land & other Lease Assets | 1,761 | -59.813% | 4,382 | 8,194 | 6,856 | 8,173 |
| Intangible Assets | 575,223 | -1.245% | 582,474 | 818,753 | 90,334 | 92,583 |
| Interests in Asso. & JCEs | 1,071 | -9.237% | 1,180 | 980 | 0 | 149 |
| Other Non-current Assets | 55,953 | 4.814% | 53,383 | 74,039 | 19,515 | 9,903 |
| 804,324 | 9.650% | 733,535 | 1,076,026 | 145,325 | 139,912 | |
Current Assets
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||
| Inventories | 0 | -- | 0 | 0 | 0 | 0 | |
| Trade Receivables | 309,747 | -2.763% | 318,547 | 369,627 | 272,117 | 88,265 | |
| Cash & Bank Balances | 579,146 | -16.263% | 691,627 | 741,530 | 1,451,514 | 218,442 | |
| Other Current Assets | 153,501 | -35.460% | 237,840 | 331,385 | 106,724 | 82,487 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,042,394 | -16.476% | 1,248,014 | 1,442,542 | 1,830,355 | 389,194 | ||
Current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||
| Trade Payables | 165,434 | 10.674% | 149,479 | 202,118 | 166,659 | 48,461 | ||
| S-T Debt & Leases | 67,161 | -56.510% | 154,429 | 158,140 | 17,991 | 7,368 | ||
| Other Current Liabilities | 495,979 | 7.689% | 460,564 | 519,891 | 377,633 | 304,298 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 728,574 | -4.696% | 764,472 | 880,149 | 562,283 | 360,127 | |||
| Net Current Assets | 313,820 | -35.100% | 483,542 | 562,393 | 1,268,072 | 29,067 | ||
| Total Assets Less Current Liabilities | 1,118,144 | -8.129% | 1,217,077 | 1,638,419 | 1,413,397 | 168,979 | ||
Non-current Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | ||||
| L-T Debt & Leases | 9,959 | -44.905% | 18,076 | 110,363 | 20,106 | 23,675 | |||
| Other Non-current Liabilities | 19,643 | -33.884% | 29,710 | 54,755 | 9,655 | 17,244 | |||
| 29,602 | -38.053% | 47,786 | 165,118 | 29,761 | 40,919 | ||||
Capital and Reserves
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |||||
| Share Capital | 7,867 | 0.000% | 7,867 | 7,867 | 7,867 | 349 | ||||
| Reserves | 1,074,564 | -7.027% | 1,155,776 | 1,443,273 | 1,355,699 | 111,153 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,082,431 | -6.979% | 1,163,643 | 1,451,140 | 1,363,566 | 111,502 | ||||
| Non-controlling Interests | 6,111 | 8.198% | 5,648 | 22,161 | 20,070 | 16,558 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,088,542 | -6.906% | 1,169,291 | 1,473,301 | 1,383,636 | 128,060 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final RMB(K¥) | %Chg (Compare to Final) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | 2020/12 RMB(K¥) | 2019/12 RMB(K¥) | |
| Commitments | 0 | -- | 0 | 0 | 0 | 0 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 15:30 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (¥) | RMB -15,133,000 |
| %Change | -- |
| EPS / (LPS) | RMB -0.010 |
| NBV Per Share (¥) | RMB 1.029 |